S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
VIKKIRAVANDI
|
TN-04-009-034-034/13 (RADHAPURAM)
|
2904009000NRG23070120233802615
|
07/01/2023
|
Elumalai
|
2904009WL121144
|
Elumalai
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358108
|
|
Elumalai
|
()
|
2
|
VIKKIRAVANDI
|
TN-04-009-034-034/361 (RADHAPURAM)
|
2904009000NRG23070120233802617
|
07/01/2023
|
Imaiyavarman
|
2904009WL121144
|
Imaiyavarman
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358108
|
|
Imaiyavarman
|
()
|
3
|
VIKKIRAVANDI
|
TN-04-009-034-034/377 (RADHAPURAM)
|
2904009000NRG23070120233802618
|
07/01/2023
|
Jayanthi
|
2904009WL121144
|
Jayanthi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358108
|
|
Jayanthi
|
()
|
4
|
VIKKIRAVANDI
|
TN-04-009-034-034/416 (RADHAPURAM)
|
2904009000NRG23070120233802620
|
07/01/2023
|
Ramadass
|
2904009WL121144
|
Ramadass
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358108
|
|
Ramadass
|
()
|
5
|
VIKKIRAVANDI
|
TN-04-009-034-034/730 (RADHAPURAM)
|
2904009000NRG23070120233802626
|
07/01/2023
|
Latha
|
2904009WL121144
|
Latha
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358108
|
|
Latha
|
()
|
6
|
VIKKIRAVANDI
|
TN-04-009-034-034/798 (RADHAPURAM)
|
2904009000NRG23070120233802627
|
07/01/2023
|
Subramani
|
2904009WL121144
|
Subramani
|
00176
|
IDIB000R043
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358108
|
|
Subramani
|
()
|
7
|
VIKKIRAVANDI
|
TN-04-009-034-034/821 (RADHAPURAM)
|
2904009000NRG23070120233802628
|
07/01/2023
|
Tamilarasan
|
2904009WL121144
|
Tamilarasan
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358108
|
|
Tamilarasan
|
()
|
8
|
VIKKIRAVANDI
|
TN-04-009-034-034/949 (RADHAPURAM)
|
2904009000NRG23070120233802631
|
07/01/2023
|
Indhumathi
|
2904009WL121144
|
Indhumathi
|
00176
|
IDIB000R043
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358108
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|